|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARGAON
|
UP-37-009-006-001/0037
(Gopalpur Narawl)
|
3137009000NRG23290420220005988
|
29/04/2022
|
CHHIGGI
|
3137009WL000944
|
CHHIGGI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089845338
|
|
CHHIGGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHITARGAON
|
UP-37-009-006-001/0050
(Gopalpur Narawl)
|
3137009000NRG23290420220005989
|
29/04/2022
|
JAT KARAN
|
3137009WL000944
|
JAT KARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089845340
|
|
JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHITARGAON
|
UP-37-009-006-001/0142
(Gopalpur Narawl)
|
3137009000NRG23290420220005990
|
29/04/2022
|
DUKKHI
|
3137009WL000944
|
DUKKHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089845336
|
|
DUKKHILAL S/ CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHITARGAON
|
UP-37-009-006-001/61
(Gopalpur Narawl)
|
3137009000NRG23290420220005993
|
29/04/2022
|
JIND LAL
|
3137009WL000944
|
JIND LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089845339
|
|
JIND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHITARGAON
|
UP-37-009-006-001/67
(Gopalpur Narawl)
|
3137009000NRG23290420220005994
|
29/04/2022
|
RAM GOPAL
|
3137009WL000944
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089845335
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHITARGAON
|
UP-37-009-036-001/0030
(Sakhahari)
|
3137009000NRG23290420220006021
|
29/04/2022
|
SURYA KUMAR
|
3137009WL000949
|
SURYA KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089845345
|
|
SURYA KUMAR SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHITARGAON
|
UP-37-009-053-001/0006
(Karchulipur)
|
3137009000NRG23290420220005995
|
29/04/2022
|
BASANTU
|
3137009WL000945
|
BASANTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089845333
|
|
BASANTU SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHITARGAON
|
UP-37-009-053-001/0017
(Karchulipur)
|
3137009000NRG23290420220005997
|
29/04/2022
|
SOHAN LAL
|
3137009WL000945
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089845347
|
|
SOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHITARGAON
|
UP-37-009-053-001/0031
(Karchulipur)
|
3137009000NRG23290420220005999
|
29/04/2022
|
RAM PRAKASH
|
3137009WL000945
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089845331
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARGAON
|
UP-37-009-053-001/0041
(Karchulipur)
|
3137009000NRG23290420220006000
|
29/04/2022
|
SIDDHA NATH
|
3137009WL000945
|
SIDDHA NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089845344
|
|
SIDDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHITARGAON
|
UP-37-009-053-001/0048
(Karchulipur)
|
3137009000NRG23290420220006001
|
29/04/2022
|
SUGHAR
|
3137009WL000945
|
SUGHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089845342
|
|
SUGHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHITARGAON
|
UP-37-009-053-001/0050
(Karchulipur)
|
3137009000NRG23290420220006002
|
29/04/2022
|
RAM NATH
|
3137009WL000945
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089845341
|
|
RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHITARGAON
|
UP-37-009-053-001/0054
(Karchulipur)
|
3137009000NRG23290420220006003
|
29/04/2022
|
JAG NANADAN
|
3137009WL000945
|
JAG NANADAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089845332
|
|
JAGANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHITARGAON
|
UP-37-009-053-001/0071
(Karchulipur)
|
3137009000NRG23290420220006005
|
29/04/2022
|
SHIVKALI
|
3137009WL000945
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089845346
|
|
SHIV KALI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHITARGAON
|
UP-37-009-053-001/23
(Karchulipur)
|
3137009000NRG23290420220006009
|
29/04/2022
|
VASHUDEV
|
3137009WL000945
|
VASHUDEV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089845343
|
|
VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHITARGAON
|
UP-37-009-053-001/43
(Karchulipur)
|
3137009000NRG23290420220006013
|
29/04/2022
|
RAJARAM
|
3137009WL000945
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089845334
|
|
RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHITARGAON
|
UP-37-009-053-001/76
(Karchulipur)
|
3137009000NRG23290420220006014
|
29/04/2022
|
BHAGWAN DEI
|
3137009WL000945
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089845337
|
|
BHAGVAN DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|